(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.85%366M | -8.68%263M | 10.42%1.31B | -7.09%249M | 9.12%371M | 10.33%406M | 34.58%288M | -7.47%1.19B | -15.72%268M | -3.13%340M |
Operating revenue | -6.15%336M | -10.51%247M | 9.66%1.22B | -10.16%230M | 9.01%351M | 5.92%358M | 43.75%276M | -7.20%1.11B | -13.22%256M | -1.53%322M |
Cost of revenue | -0.85%117M | 16.67%126M | 8.74%473M | 16.49%113M | 36.73%134M | 5.36%118M | -15.63%108M | -3.55%435M | -17.09%97M | -16.24%98M |
Gross profit | -13.54%249M | -23.89%137M | 11.39%841M | -20.47%136M | -2.07%237M | 12.50%288M | 109.30%180M | -9.58%755M | -14.93%171M | 3.42%242M |
Operating expense | 18.25%162M | 19.57%165M | 1.44%562M | 2.11%145M | 3.65%142M | -0.72%137M | 0.73%138M | -0.18%554M | 6.77%142M | -4.86%137M |
Selling and administrative expenses | 0.00%9M | 10.00%11M | -10.00%36M | -11.11%8M | 12.50%9M | -18.18%9M | -16.67%10M | 0.00%40M | -10.00%9M | -20.00%8M |
-General and administrative expense | 0.00%9M | 10.00%11M | -10.00%36M | -11.11%8M | 12.50%9M | -18.18%9M | -16.67%10M | 0.00%40M | -10.00%9M | -20.00%8M |
Research and development costs | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -66.67%2M | --0 | --0 |
Depreciation amortization depletion | 19.53%153M | 20.31%154M | 2.73%526M | 3.01%137M | 3.10%133M | 1.59%128M | 3.23%128M | 0.59%512M | 9.02%133M | -1.53%129M |
-Depreciation and amortization | 19.53%153M | 20.31%154M | 2.73%526M | 3.01%137M | 3.10%133M | 1.59%128M | 3.23%128M | 0.59%512M | 9.02%133M | -1.53%129M |
Operating profit | -42.38%87M | -166.67%-28M | 38.81%279M | -131.03%-9M | -9.52%95M | 27.97%151M | 182.35%42M | -28.21%201M | -57.35%29M | 16.67%105M |
Net non-operating interest income expense | -60.00%-88M | 42.42%-57M | -45.26%-337M | -51.69%-135M | 2.04%-48M | -17.02%-55M | -110.64%-99M | 25.64%-232M | -11.25%-89M | 41.67%-49M |
Non-operating interest expense | 60.00%88M | -42.42%57M | 45.26%337M | 51.69%135M | -2.04%48M | 17.02%55M | 110.64%99M | -25.64%232M | 11.25%89M | -41.67%49M |
Other net income (expense) | 50.00%15M | 420.00%26M | -96.80%42M | 122.22%2M | 31.58%25M | -99.23%10M | 5M | 4,335.48%1.31B | 55.00%-9M | -5.00%19M |
Earnings from equity interest | 166.67%8M | 500.00%12M | -58.62%12M | 0.00%1M | -21.43%11M | -70.00%3M | -175.00%-3M | -9.38%29M | --1M | -30.00%14M |
Special income (charges) | -150.00%-5M | ---2M | -101.74%-22M | -11.76%-19M | ---1M | -100.16%-2M | --0 | 2,019.70%1.27B | 15.00%-17M | --0 |
-Less:Restructuring and merger&acquisition | 50.00%3M | --1M | -42.86%4M | -50.00%1M | --1M | -33.33%2M | --0 | 0.00%7M | -33.33%2M | --0 |
-Less:Impairment of capital assets | ---- | ---- | -25.00%12M | ---- | ---- | ---- | ---- | 166.67%16M | ---- | ---- |
-Less:Other special charges | --2M | --1M | 200.00%6M | ---- | ---- | ---- | ---- | -96.23%2M | --0 | ---- |
-Gain on sale of business | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --1.29B | --1M | --0 |
Other non- operating income (expenses) | 33.33%12M | 100.00%16M | 205.88%52M | 185.71%20M | 200.00%15M | 80.00%9M | --8M | 466.67%17M | --7M | 400.00%5M |
Income before tax | -86.79%14M | -13.46%-59M | -101.25%-16M | -105.80%-142M | -4.00%72M | -92.29%106M | 46.94%-52M | 2,134.92%1.28B | -115.63%-69M | 188.46%75M |
Income tax | -54.55%10M | -8.33%-13M | -100.90%-2M | -360.00%-69M | 338.46%57M | -90.22%22M | -1,100.00%-12M | 1,750.00%222M | -162.50%-15M | 1,200.00%13M |
Net income | -95.24%4M | -15.00%-46M | -101.32%-14M | -35.19%-73M | -75.81%15M | -92.69%84M | 58.76%-40M | 1,513.33%1.06B | 3.57%-54M | 148.00%62M |
Net income continuous Operations | -95.24%4M | -15.00%-46M | -101.32%-14M | -35.19%-73M | -75.81%15M | -92.69%84M | 58.76%-40M | 1,513.33%1.06B | 3.57%-54M | 148.00%62M |
Minority interest income | -202.17%-47M | -10.00%-44M | -119.46%-93M | -66.67%-110M | -63.33%11M | -92.06%46M | 38.46%-40M | 479.37%478M | -37.50%-66M | 650.00%30M |
Net income attributable to the parent company | 34.21%51M | -2M | -86.43%79M | 208.33%37M | -87.50%4M | -93.33%38M | 0 | 1,041.18%582M | 250.00%12M | 52.38%32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.21%51M | -2M | -86.43%79M | 208.33%37M | -87.50%4M | -93.33%38M | 0 | 1,041.18%582M | 250.00%12M | 52.38%32M |
Basic earnings per share | 30.30%0.43 | -0.02 | -86.57%0.67 | 210.00%0.31 | -89.29%0.03 | -93.25%0.33 | 0 | 1,034.09%4.99 | 242.86%0.1 | 55.56%0.28 |
Diluted earnings per share | 30.30%0.43 | -0.02 | -86.57%0.67 | 210.00%0.31 | -89.29%0.03 | -93.25%0.33 | 0 | 1,034.09%4.99 | 242.86%0.1 | 55.56%0.28 |
Dividend per share | 7.44%0.4102 | 7.69%0.4033 | 7.97%1.5418 | 7.95%0.3964 | 7.96%0.3891 | 7.98%0.3818 | 7.99%0.3745 | 7.57%1.428 | 8.00%0.3672 | 7.74%0.3604 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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